XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information (Tables)
 3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Summary of Segment Information
The following is a summary of certain operating information for reportable segments:
Three Months Ended$ Change in
Contribution		% Change  in
Contribution
(Dollars in thousands)March 31,
2023		March 31,
2022
Net interest income:
Community Banking$369,848 $228,615 $141,233 62 %
Specialty Finance70,351 55,370 14,981 27 
Wealth Management8,955 8,376 579 7 
Total Operating Segments449,154 292,361 156,793 54 
Intersegment Eliminations8,841 6,933 1,908 28 
Consolidated net interest income$457,995 $299,294 $158,701 53 %
Provision for credit losses:
Community Banking$21,099 $4,118 $16,981 NM
Specialty Finance1,946 (12)1,958 NM
Wealth Management— — — — 
Total Operating Segments23,045 4,106 18,939 NM
Intersegment Eliminations— — — — 
Consolidated provision for credit losses$23,045 $4,106 $18,939 NM
Non-interest income:
Community Banking$68,733 $121,888 $(53,155)(44)%
Specialty Finance25,790 24,122 1,668 7 
Wealth Management30,297 30,578 (281)(1)
Total Operating Segments124,820 176,588 (51,768)(29)
Intersegment Eliminations(17,051)(13,798)(3,253)24 
Consolidated non-interest income$107,769 $162,790 $(55,021)(34)%
Net revenue:
Community Banking$438,581 $350,503 $88,078 25 %
Specialty Finance96,141 79,492 16,649 21 
Wealth Management39,252 38,954 298 1 
Total Operating Segments573,974 468,949 105,025 22 
Intersegment Eliminations(8,210)(6,865)(1,345)20 
Consolidated net revenue$565,764 $462,084 $103,680 22 %
Segment profit:
Community Banking$134,232 $90,099 $44,133 49 %
Specialty Finance36,737 29,604 7,133 24 
Wealth Management9,229 7,688 1,541 20 
Consolidated net income$180,198 $127,391 $52,807 41 %
Segment assets:
Community Banking$41,611,980 $40,050,015 $1,561,965 4 %
Specialty Finance9,841,044 8,624,501 1,216,543 14 
Wealth Management1,420,487 1,576,145 (155,658)(10)
Consolidated total assets$52,873,511 $50,250,661 $2,622,850 5 %
NM - Not meaningful